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Accounts Receivable Specialist in Syracuse, NY

Accounts Receivable Specialist Job Description

Firms look for accounts receivable specialists with strong communication and customer service skills, a keen eye for detail, and the ability to work independently or as part of a team. All candidates should be proficient with Microsoft Office applications, particularly Excel, and previous experience working with accounting software like QuickBooks and Oracle is preferred. Other requirements include a bachelor’s degree and two to three years of experience in a similar role.

Typical accounts receivable specialist duties:

Generating timely and accurate customer invoices on a monthly basisMaintaining accounts receivable records to ensure aging is up to dateVerifying invoices for appropriate documentation prior to paymentMonitoring incoming payments and ensuring they are applied correctlyReconciling accounts receivable ledger with the general ledgerResolving discrepancies between customer payments and invoicesHandling customer inquiries regarding bills or paymentsAssisting with month-end closing activities such as preparing journal entriesDeveloping reports related to accounts receivable activityWorking with other departments to resolve billing issues or disputesEnsuring compliance with all applicable laws and regulations related to accounts receivable activities

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Salary for Accounts Receivable Specialist in Syracuse, NY
48191 - 56110
25th percentile
48191
The candidate is new to the role and building the needed skills, experience and autonomy.
50th percentile
52943
The candidate has the experience to perform core responsibilities without direct supervision and is comfortable with the role’s processes and subject matter.
75th percentile
56110
The candidate delivers value beyond the stated job duties, has advanced qualifications and experience, and is ready for the next career level.
Projected salaries for related positions Position title 25th percentile 50th percentile 75th percentile Accounts Receivable Manager 64255 73531 90048 Accounts Receivable Analyst 53169 58825 66065 Accounts Receivable Clerk 39141 45703 51133 Accounts Payable Manager 62219 70816 87559 Accounts Payable Analyst 51133 56110 61540 Accounts Payable Specialist 45476 49549 55658 Accounts Payable Clerk 38463 43666 48644 Billing Manager/Supervisor 53169 64708 80998 Billing Specialist 39141 45476 52716 Billing Clerk 37558 42309 46834 Purchasing Manager 59278 71721 84618 Purchasing Assistant 37784 42761 49775 Inventory Analyst 42535 53169 63803 Inventory Clerk 35069 39820 48870

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